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Hello!I want to create a service order from the sales order. So, I decided to create a business event to trigger it when the order come to the open status and create the service order automatically. The business event created. Action to execute But the service order is not getting created and gives me the below warning on the business event history. Is there any information am I missing?Amanda

The IN Issue was created by Update IN a Shipment. The IN Issue status is On Hold. Can we delete it?

The refresh in Power BI on all reports running form Acumatica GI’s are being blocked after upgradeing to 2023R2 (build 23.211.0017 ).For each refresh the following error occurs:‘The field ‘BegPeriod’ already exisits in the record’This message shows up for all reports where different GI’s are used with different tables. 

Hi,I have added a selector field (Location) in the Lot/Serial Nbr field in the Sales Order line details form as per the screenshots. This item has the same lot number in different locations under the same warehouse.  Follow the navigation below.The system cumulatively shows information based on the lot number. I need to see on-hand information with different locations as per the screenshot.

I require a clarification on my process of adding a field (Location) in the Lot/Serial Nbr field in the Sales Order line details. I have appended to the original selector as shown below.This item has the same lot number in different locations under the same warehouse.For clarity follow the navigation below,

Does anyone know how I can get the calculation in a generic inquiry for a fixed asset? Currently, the calculation is only shown in the asset depreciation history, which you must look at each individual asset. 

Hello all,I have a Delegate which is triggered and also executes the base method from inside the delegate. The problem I have is that the remainder of the code after calling the base method is not executed. Any idea why? Here is the code. The breakpoint on “baseMethod...” gets hit but on “if (...” does not.public class MyEPApprovalProcessExt : PXGraphExtension<EPApprovalProcess>{ #region editDetailDelegate public delegate IEnumerable editDetailDelegate(PXAdapter adapter); [PXOverride] [PXEditDetailButton] public virtual IEnumerable editDetail(PXAdapter adapter, editDetailDelegate baseMethod) { baseMethod?.Invoke(adapter); // Nothing is executed from here forward. if (Base.Records.Current.RefNoteID.Value != null) { // Do some stuff } return adapter.Get(); } #endregion}Any help is appreciated

We use the latest 23R1 Github Lot/Serial Attributes customization.  The new table name that houses the attributes information is INItemLotSerialInfo.When we create a Production Order with a preassigned serial #, a record is created in the INItemLotSerialInfo table so that attributes can be added to the Inventory ID/Serial # record even before a Production Receipt brings the item into inventory.However, when we update the preassigned serial number (once a VIN is assigned to the vehicle, we update the serial # to the VIN), a new record is not consistently created in the INItemLotSerialInfo table.  This causes us to have to wait until the Production Receipt has been completed to enter the Serial attribute information.Any ideas for the inconsistent behavior and how to make sure a record is always created when a new preassigned serial # is assigned to a Production Order?

If Use Fixed Manufacturing Time on Inventory Planning Preferences is not checked, we expect MRP to use manufacturing time from the BOM.We are having trouble getting it to take Queue Time into account. DA-L0 and DA-L1 both have a queue time of 4 days.Created an SO for DA-L0 on 3/15. Here is the MRP Result, with the planned action dates for the production orders being 3/15.Shouldn’t the queue time of 4 days force the action date back 4 days?If I create the RO from the SO, it does back up the start date.

Hi Everyone, Will MRP always select the default vendor when creating purchase orders? Or will MRP recommend an alternate vendor (with a shorter lead time) if the preferred vendor’s lead time will not be quick enough for a Production Order/Sales Order.  

I have problem , i try for change value in field in xml make java sciprt, this new screen,why after save this cant save to database ?. async function addQtyku() {    var scale = document.getElementById("ctl00_phF_form_CstPXTextEdit2");    var qty = document.getElementById("ctl00_phG_CstFormView177_CstQtyNbr123");       console.log(qty);    var floatValue = parseFloat(scale.textContent);    qty.val = floatValue.toFixed(2);    qty.value = floatValue.toFixed(2);    qty.setValue(floatValue.toFixed(2));    qty.dispatchEvent(new Event('change'));    console.log(qty);  }Please Help Me SenseThanks

SWK (our solutions provider) has mentioned multiple times that Acumatica has the ability to accomplish split payments on Purchase Orders. Example we receive 10 items into inventory. The total for that PO is $14,010.00We have a vendor where we make payments on that particular PO in 3rds.If we received the inventory in July and our first payment due for that order is August 10th in the amount of $4670.00. Next payment will be September 10th $4,670.00 and August $4,670.00 completing the total payment for that invoice.  How do we accomplish this?

Can someone explain the use of Work Calendars?   

We have LastModifiedDateTime in the database tables in the future. On the application level it’s correct.Application Time  Database field time Database collation is SQL_Latin1_General_CP1_CI_AS. Our location -  US, Central Time

I have a GI titled New Accounts. Sales reps get either a $500.00 bonus if their first initial order with a new customer is >= $5,000.00 - $9999.99, and $1,000.00 if the initial order is > $10,000.00. My IIF statement is as follows:=IIF([ARTran.TranAmt] >= 5000.00, (IIF([ARTran.TranAmt] < 10000.00, 500.00,IIF([ARTran.TranAmt] >= 10000.00), 1000.00))). The Inquiry errors out when being run. I’ve tried using SWITCH also to no avail. Maybe my syntax is not correct? It does Validate with no errors. 

Good day, I have a client that asked me to do a Rejection Notification using email, i have created a Business event with the Trigger New Fiel Value Expense Claim status equal Rejected: Using this template (Note, I have removed the clients email from the FROM field):Make several attempts with differnet fields like Expense Total Greatar than zero (Using Operator AND), and diferent Expense Claims emails TO fields.Be advise that the my client has a Expense Claim Approval Mapping and a Notification setup for that on the Time and Expense Preferences. Any help is highly apprecaited.

I am brand new to Acumatica. I entered in our Trial Balances as of 02/29/2024. Our go live date was 03/01/2024. I did not take into account checks written in Acumatica prior to go live. Also, there were some prior year adjustments, which affected my FY beginning balances. My question is: do I post journal entries as of 3/1/2024 or can I enter trial balances for 3/1/2024? If I enter trial balances for 3/1/2024, will this negate all transactions on 3/1/2024? 

I would like to create a custom field on the Customer form which has a list of options basically stating why the customer’s acccount is in the “OnHold” state. Basically a combo box. Going through the Acumatica Univeristy, it shows you how to create the field but not the difffent types using the Acumatica tools. Most of the later part of the demo uses coding which I am not familiar with. Is this doable just using the gui instead of coding?

Under Customers, after clicked on generate on demand then click on print statement, I tried to click send. But the email template not pop up, pls help:)

I have a simple combo box with a list of entries. To add a new entry, I thought you just added an item to the lists. List (shortened because it’s my full customer list):[PXDBString(50)][PXUIField(DisplayName="Customer")][PXStringList(new string[] { "", "MCU"}, new string[] { "", "MULTIPLE CUST."})] I update it to:[PXDBString(50)][PXUIField(DisplayName="Customer")][PXStringList(new string[] { "", "MCU", ”NXT”}, new string[] { "", "MULTIPLE CUST.", ”NEXT CUSTOMER”})] I publish and nothing changes. To make this a bit weirder, I can also adjust the user-visible text in the list, publish, and nothing will change like shown below.Example:[PXDBString(50)][PXUIField(DisplayName="Customer")][PXStringList(new string[] { "", "MCU"}, new string[] { "", "Some

There are two tables with same colomns. Is there anyway to get the union result using Generic Inquiry?

We are experiencing an issue where we want to round the labour actual hours to the nearest 30 minute interval, however our options are to either change the actual time or change the extended price. If we change the extended price, then the unit price will show on the invoice as something other than our flat unit price rate. For example: a 22 minute job that we want to bill out an hour for…. if we change the extended price to 110 (which is our hourly rate) on the invoice the unit price shows as $200 and change. Ultimately we want to capture the actual hours worked by technicians, but invoice to a minimum of 1 hour, or the nearest 30 minute interval.  

I am trying to add the PO# and PO Creator to the Bills and Adjustmetns GI but am getting duplicate rows.  I have added the APTran table and linked it to APInvoice.  I was hoping to get the PO# from the APTran table but now I am getting duplicate rows.  Any suggestions would be much appreciated!  

Hello I am reconciling my Monthly tax detail report with my GL account 2045 (Sales Tax Payable) and noticed that  5 Invoices with sales tax are not showing on Sales tax payable GL account. All others are showing up.. Any idea why? The invoices are created from appointments if that helps 

The font option and size is very limited in Notification Template.Can we add more? If so, how?